Riverchase(3)-CS 851017(Instructions on reverse side)
PROJECT:
OWNER:
(Name,
Address)
MacArLhur Blvd. Improvement
Terra Development
Two Lincoln CenSce
Dallas, Texas
DATE OF ISSUANCE:
No. 3
10-17-85
CONTRACTOR:
CONTRACT FOR:
2ensen Construction Co.
of Texms
Utility Con:akruclion
OWNER's Project No.
ENGINEER:
Nathan O. Haler
Three North Park
Dallas, Texas
ENGINEER's Project No. 84-7-0~9
You are directed to make the following changes in the Contract Documents.
Dcscription: Add ~even valu,., manholes on 24" water line at $1030.00
a lotal p.rice increase of seven lhousand dollars.
dollars each for
PurposcofChangeOrdcr: Cover cost of' bid zte.1 not p_"esent on bid tabulation sht.e~..
Attachments: (List documents supporling change)
CHANGE IN CONTRACT PRICE:
Original Contracl Price
$ 491,165.50
Previous Change Orders No._ 1 lo No.
$ 7,810.00
Contract Price prior to this Change Order
$ 498,975.50
Net Increase (decrease) of this Change Order
$ 7~030.00
Contract Price with all approved Change Orders
$ 505,975.50
RECOMMENDED: APPROVED:
CHANGE IN CONTRAC'F TI,vIE:
Original Contract Time
Ncl change from previous Change Orders
Contract Time Prior io Ibis Change Order
NCl Increase (dccrcase) of Ibis Change Order
Contract Time with all approved Change Orders
APPROVED:
by by by.
E/CDC No. 1910-8-B (1983 Edilion}
· (In'~tructior. s on reverse side)
PROJECT: Hae^rthur Blvd. Improvement
OWNER: Terra Developm~nl
Two Lincoln Cenlre
(Name, Dalla,q, Texas
Address)
No.
DATE OF ISSUANCE: 10-18-85
CONTRACTOR: Sensen Construclion
Co. of Texas
CONTRACT FOR: Uti lily Construclion
0 NER s Project No.
ENGINEER: Nathan D. Maler
Threa No:U~ Park
Dallas, Texas
ENGINEER's Project No. _8~-7-038
Yotl ute directed to make the following changes in Ihe Contract Documents.
Descriplion: Revisions covering 2/4'' water lJ. ne
Purpose ofChange Order: Meet apecifiea~i~na sel forth by the Czty off Coppell
Altuchmenls: (List documenls supporling change) "A"
CHANGE IN CONTI~,ACT PRICE:
Original Conlracl Price
$ 491~165.50
PreviousChangc Ordcrs No...
$ 14,810.00
1 ~o No. 3
Contract Price prior to this Change: Orde'r ..
$ 505,975.50
Ne1 Increase (decrease) of this Change Order
$ 62~265.00
Contract Price with all approved Chnnge Orders
$_ 568,2/40.50
RECOMMENDED:
APPROVED:
CHANGE IN CONTRACT TIME:
Original Contract Time
Net change from previous Change Orders
Conlract Time Prior lo this Change Order
Net Increase (decrease) of this Change Order
Contract Time with all approved Change Orders ·
APPROVED:
F-JCDC No.'I910.8.B (1983 Edilion)
ATTACHMENT "A"
1.) 24" WATER PIPE required by City of Coppell
Original Contract Length
New Contract Length
Net Quantity Increase
Original Contract Price Per Foot
for a total of
New Contract Price 'caused by City
only allowing Ductile Iron Pipe
53.00 $ per foot for a total of:
Net Price of Increase
2.) 24" VALVES
Original Contract Quantity
New Contract Quantity
Net Quantity Increase
Original Contract Price
3,500.00 $ each for a total of
New Contract Price
3,500.00 $ each for a total of
Net Price Increase
3.) VALVE MANHOLES
Original Contract Quantity
New Contract Quantity
Net Quantity Increase
Original Contract Price
1000.00 $ each for a total of
New Contract Price
1000.00 $ each for a total of
Net Price Increase
4.) CAST IRON FITTINGS
Original Contract Quantity
New Contract Quantity
Net Quantity Increase
Original Contract Price
2000.00 $ Per Ton for a total of
New Contract Price
2000.00 $ Per Ton for a total of
Net Price Increase
2260 FT
2345 FT
85 FT
94,920.00 $
124,285.00 $
29,365.00 $
7
9
2
24,500.00 $
31,500.00 $
7,000.00 $
7
9
2
7,000.00 $
9,000.00 $
2,000.00 $
11.3 TONS
23.25 TONS
11.95 TONS
22,600.00 $
46,500.00 $
23,900.00 $
5.) SUMMATION OF COSTS
24" Waterline
24" Valves
Valve Manholes
Cast Iron Fittings
TOTAL PRICE INCREASE THIS ORDER
29,365.00 $
7,000.00 $
2,000.00 $
23,900.00 $
62,265.00 $
TO
Three NorlhPi;k/8800 N. Central Expwy./Sulte 300
(214)/739-4741
WE ARE SENDING YOU [] Attached [] Under separate cover via.
[] Shop drawings ~ Prints [] Plans
[] Copy of letter ~nge order ~ .
[] Samples
the following items:
[] Specifications
COPIES DATE NO. DESCRIPTION
THESE ARE TRANSMITTED as checked below;
,/-~r approval
[] For your use
[] As requested
[] For review and comment
FOR BIDS DUE
[] Approved as submitted
E] Approved as noted
[] Returned for corrections
[] Resubmit..
[] Submit ,,
[] Return.
REMARKS...
copies for approval
copies for distribution
corrected prints
PRINTS RETURNED AFTER LOAN TO US
COPY TO.